| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401010WL023992 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 1357 | 3401010000NRG24130620230436805 | Rejected | No Such Account | 22/09/2023 | JH3401010006_140623FTO_235653 | 436805 |
| 3401010WL023992 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 1357 | 3401010000NRG24Z130620230436811 | Rejected | No Such Account | 22/07/2023 | JH3401010006_140623FTO_235663 | 436811 |
| 3401010WL0065064 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 1357 | 3401010000NRG24Z220920231111535 | Processed | | 30/09/2023 | JH3401010006_290923FTO_598987 | 1111535 |
| 3401010WL0066517 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 1357 | 3401010000NRG24270920231133624 | Processed | | 10/11/2023 | JH3401010006_290923FTO_598980 | 1133624 |